Heian Ceremony Service Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	10,591	10,597	10,081	9,669	8,972	8,344
Revenue Growth (YoY)	1.88%	5.12%	4.26%	7.77%	7.53%	-14.87%
Cost of Revenue	7,185	7,196	6,914	6,744	6,326	6,109
Gross Profit	3,406	3,401	3,167	2,925	2,646	2,235
Selling, General & Admin	1,570	1,567	1,455	1,380	1,385	1,287
Operating Expenses	1,664	1,668	1,546	1,442	1,425	1,321
Operating Income	1,742	1,733	1,621	1,483	1,221	914
Interest & Investment Income	61	14	3	1	1	4
Other Non Operating Income (Expenses)	105	139	138	142	143	174
EBT Excluding Unusual Items	1,908	1,886	1,762	1,626	1,365	1,092
Gain (Loss) on Sale of Investments	-	-	10	-	-	57
Gain (Loss) on Sale of Assets	45	-	-	-	-	-
Asset Writedown	-22	-22	-242	-24	-	-
Other Unusual Items	-	-	8	-	-	-
Pretax Income	1,931	1,864	1,538	1,602	1,365	1,149
Income Tax Expense	545	502	650	549	434	444
Net Income	1,386	1,362	888	1,053	931	705
Net Income to Common	1,386	1,362	888	1,053	931	705
Net Income Growth	31.13%	53.38%	-15.67%	13.10%	32.06%	-39.43%
Shares Outstanding (Basic)	12	12	12	12	12	13
Shares Outstanding (Diluted)	12	12	12	12	12	13
Shares Change (YoY)	-0.66%	-1.16%	-0.67%	-0.52%	-5.35%	-1.31%
EPS (Basic)	116.36	113.66	73.25	86.28	75.89	54.39
EPS (Diluted)	116.36	113.66	73.25	86.28	75.89	54.39
EPS Growth	32.00%	55.17%	-15.10%	13.69%	39.53%	-38.63%
Free Cash Flow	-	591	36	222	-117	-916
Free Cash Flow Per Share	-	49.32	2.97	18.19	-9.54	-70.67
Dividend Per Share	18.000	34.000	30.000	28.000	27.000	27.000
Dividend Growth	-43.75%	13.33%	7.14%	3.70%	-	-
Gross Margin	32.16%	32.09%	31.42%	30.25%	29.49%	26.79%
Operating Margin	16.45%	16.35%	16.08%	15.34%	13.61%	10.95%
Profit Margin	13.09%	12.85%	8.81%	10.89%	10.38%	8.45%
Free Cash Flow Margin	-	5.58%	0.36%	2.30%	-1.30%	-10.98%
EBITDA	2,357	2,346	2,232	2,059	1,732	1,433
EBITDA Margin	22.25%	22.14%	22.14%	21.30%	19.30%	17.17%
D&A For EBITDA	614.5	613	611	576	511	519
EBIT	1,742	1,733	1,621	1,483	1,221	914
EBIT Margin	16.45%	16.35%	16.08%	15.34%	13.61%	10.95%
Effective Tax Rate	28.22%	26.93%	42.26%	34.27%	31.80%	38.64%
Advertising Expenses	-	537	481	494	463	417

Source: S&P Global Market Intelligence. Standard template. Financial Sources.